What are the responsibilities and job description for the Internal Auditor position at Nabors Industries?
Company Overview
Nabors is a leading provider of advanced technology for the energy industry. With operations in about 20 countries, Nabors has established a global network of people, technology and equipment to deploy solutions that deliver safe, efficient and responsible hydrocarbon production. By leveraging its core competencies, particularly in drilling, engineering, automation, data science and manufacturing, Nabors aims to innovate the future of energy and enable the transition to a lower carbon world.
Nabors is committed to providing equal employment opportunities to all employees and applicants and prohibiting discrimination and harassment of any type without regard to race, religion, age, color, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This applies to all terms and conditions of employment including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. To learn more about our Fair Employment practices, please refer to the Nabors Code of Conduct.
JOB SUMMARY
Assists in developing audit programs, conducts internal reviews and audits. Assists management in the examination of financial and operating controls and procedures to provide comments and recommendations concerning activities reviewed.
DUTIES AND RESPONSIBILITIES
- Participates in all phases of audits (planning, fieldwork, reporting) in accordance with the established audit plan.
- Reviews and evaluates the adequacy and the application of financial and operating controls to ensure company objectives are met.
- Examines assigned activities of areas of the company to determine the extent of overall compliance with company policies, plans, and procedures and rules of regulatory authorities.
- Evaluates, to the extent possible through the audit process, managerial effectiveness in attainment of established objectives.
- Prepares written reports of audit results and reviews the results with appropriate management personnel; makes recommendations for the correction of problems noted during the audit and follows up on audit recommendations to ensure implementation.
- Actively seeks the development of new or improved procedures or ideas which will improve overall profitability and efficiency of the organization.
- Other duties as assigned.
MINIMUM QUALIFICATIONS/SKILLS
- Bachelor’s degree in MIS, Information Technology, Accounting, Finance, Business Administration, or related discipline.
- Audit experience (1 years preferred or internship) with auditing for financial reporting, operations, compliance, fraud, the safeguarding of assets or SOX.
- Proficient in MS Office (Word, Excel, PowerPoint)
PREFFERED QUALIFICATIONS
- CPA, CIA or CISA designation or demonstrated progress preferred.
- Courses in internal auditing, information systems, and/or cybersecurity preferred.
- Experience with electronic workpapers (TeamMate), databases, and data analysis software (IDEA or ACL) preferred.
- Fluency in Spanish or Arabic highly desired.
TECHNICAL COMPETENCIES
- Understanding of International Professional Practices Framework and COSO 2013 framework preferred.
PHYSICAL REQUIREMENTS / WORKING CONDITIONS
- Ability to travel (domestic and international) up to 35% percent.
